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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kudaari
Type Of Transaction
Expenditures
Activity Code
68993478
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PANCHAYAT SAHAYAK KA MANDEY MONTH OCTOBER 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521585097
SHIV KUMARI PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:23:15 AM.
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